2025-07-01T09:43:37-05:00 2024-12-31 742752212 MASSEY ITSCHNER & CO PC 820 MAIN STREET SUITE 101 KERRVILLE TX 78028 990 2024-01-01 920843598 UPPER GUADALUPE RIVER CENTER INC UPPE 8302858883 414 CLAY STREET KERRVILLE TX 78028 TOMAS VALDES TREASURER 8302858883 2025-06-30 1 1 CASEY T MIKESKA P01435690 8302575330 2025-06-30 2024 2025-03-06 01:10:19Z TOMAS VALDES 414 CLAY STREET KERRVILLE TX 78028 558373 0 X GUADALUPERIVERCENTER.ORG X 2022 TX TO DEVELOP AND MANAGE FACILITIES ON NIMITZ LAKE AND CREATE RECREATIONAL & EDUCATIONAL PROGRAMS, IN, ON AND AROUND THE LAKE. 17 17 0 100 0 0 145807 551123 0 0 0 7250 0 0 145807 558373 0 0 0 0 0 0 0 0 27450 33666 34804 33666 34804 112141 523569 112141 635710 0 0 112141 635710 DEVELOP AND MANAGE FACILITIES ON NIMITZ LAKE AND CREATE RECREATIONAL AND EDUCATIONAL PROGRAMS, IN, ON AND AROUND THE LAKE. 0 0 THE ORGANIZATION IS CURRENTLY IN THE FUNDRAISING PHASE. THERE ARE NO PROGRAMS IN PLACE AS OF 2024. 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X X THE ORGANIZATION 8302858883 414 CLAY STREET KERRVILLE TX 78028 X JOHN ANDERSON CHAIRMAN 20.00 X X 0 0 0 LAYNG GUERRIERO VICE CHAIRMAN 20.00 X X 0 0 0 CELESTE HAMMAN TREASURER 18.00 X X 0 0 0 STEPHEN SCHULTE SECRETARY 8.00 X X 0 0 0 GREGG APPEL BOARD MEMBER 8.00 X 0 0 0 JULIE DAVIS BOARD MEMBER 2.00 X 0 0 0 BRENT RINGO BOARD MEMBER 2.00 X 0 0 0 KRISTEN HEDGER BOARD MEMBER 2.00 X 0 0 0 RACHEL JOHNSTON BOARD MEMBER 2.00 X 0 0 0 JUSTIN MACDONALD BOARD MEMBER 2.00 X 0 0 0 CHARLIE MCCORMICK BOARD MEMBER 2.00 X 0 0 0 CHARLIE MCILVAIN BOARD MEMBER 2.00 X 0 0 0 PETER LEWIS BOARD MEMBER 2.00 X 0 0 0 ALLISON BUECHE BOARD MEMBER 4.00 X 0 0 0 ERIN BURROWS BOARD MEMBER 2.00 X 0 0 0 DARBY CAMPBELL BOARD MEMBER 2.00 X 0 0 0 JUDY EYCHNER BOARD MEMBER 2.00 X 0 0 0 0 0 0 0 0 0 0 0 551123 113773 551123 7250 7250 558373 0 0 7250 X 110 110 490 490 19515 795 18720 700 700 2394 2394 1643 1643 152 152 1070 1070 FUNDRAISING CAMPAIGNS 8730 8730 34804 0 7354 27450 110051 6334 199400 314400 0 2090 314400 115576 112141 635710 0 0 X 112141 479804 155906 112141 635710 112141 635710 523569 0 X 0 0 0 X 145807 551123 696930 145807 551123 696930 143664 553266 7250 7250 704180 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 290428 290428 23972 23972 314400 MACDONALD COMPANIES PRESIDENT OF COMPANY IS A BOARD MEMBER OF UPPER GUADALUPE RIVER CENTER INC. 290428 LAND PURCHASE 0 X 1 113773 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS DISTRIBUTED TO ALL BOARD MEMBERS WHICH ALLOWS AMPLE TIME TO REVIEW. THE FORM 990 IS THEN DISCUSSED AND APPROVED AT THE MONTHLY BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 12C IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS OR MEMBERS OF THE COMMITTEE WITH BOARD DELEGATED POWERS CONSIDERING THE PROPOSED ARRANGEMENT. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE/SHE SHALL LEAVE THE BOARD OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. EACH OFFICER, DIRECTOR, AND COMMITTEE MEMBER WITH BOARD DELEGATED POWERS MUST ANNUALLY SIGN A STATEMENT THAT AFFIRMS THAT HE OR SHE (A) HAS RECIEVED, READH AND UNDERSTANDS THE CONFLICT OF INTEREST POLICY, (B) AGREES TO COMPLY WITH THE POLICY, (C) UNDERSTANDS THAT THE ORGANIZATION IS CHARITABLE AND, IN ORDER TO MAINTAIN THE FEDERAL TAX EXEMPTION, IT MUST ENGAGE PRIMARILY IN ACTIVITIES THAT ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST. AN ANNUAL REPORT IS AVAILABLE TO THE PUBLIC THROUGH THE ORGANIZATION'S WEBSITE. GUIDESTAR IS ALSO UPDATED ANNUALLY TO REVIEW FORM 990. FORM 990, PART IX, LINE 11G GRANT WRITING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 18,720. TOTAL EXPENSES 18,720. CONTRACT LABOR: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 795. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 795.